Cargolink International INC.
SERVICES
1412 Wall Road Wake forest, 27587
INVOICE
Liberty Kahari |
1044-2 Avenue , Mt Pleasant Heights, |
Mt Pleasant Heights,Harare Zimbabwe |
Invoice No: | OR896449 |
Invoice Date: | September 04,2024 |
Order Date: | September 04,2024 |
Payment Method: | Stripe |
Payment Status: | Paid |
Order Status: | Pending |
Product | Quantity | Price |
---|---|---|
75 Gallons Drum To Harare & SA | 1 | $600 |
GEORGIA, ALABAMA, MS TX, OK, LA & TN | ||
Region : Available Pickup Date : Dallas,TX | ||
Available Pickup Date : Fri Sept 20th | ||
Preferred Pickup Time : Fri Sept 20th |
Customer Notes
NA
Subtotal | $600 |
---|---|
Shipping | Flat rate |
Transaction Fee | $0.3 |
Handling Fees(2.90%) | $17.4 |
Total | $617.7 |